|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTAMANI
|
KN-28-003-015-006/1330
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093667
|
21/06/2022
|
SYED AYAZ PASH
|
1528003015WL005301
|
SYED AYAZ PASH
|
00078
|
CNRB0000493
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898145
|
|
SYEDAYAZPASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-015-006/1936
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093694
|
21/06/2022
|
HASINA BEGAM
|
1528003015WL005301
|
HASINA BEGAM
|
00078
|
CNRB0011584
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898102
|
|
HASINABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-015-002/1983
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093623
|
21/06/2022
|
HARINI A
|
1528003015WL005300
|
HARINI A
|
00415
|
SBIN0007909
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898133
|
|
MISS HARINI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-015-006/1779
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093682
|
21/06/2022
|
ABDUL SABI
|
1528003015WL005301
|
ABDUL SABI
|
00415
|
SBIN0040881
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898135
|
|
MR ABDUL SABI
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-015-006/1939
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093695
|
21/06/2022
|
IMRAM
|
1528003015WL005301
|
IMRAM
|
00415
|
SBIN0040881
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898134
|
|
MR IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-015-002/1032
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093609
|
21/06/2022
|
munivenkatappa
|
1528003015WL005300
|
munivenkatappa
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898105
|
|
munivenkatappa
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-015-002/1032
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093610
|
21/06/2022
|
sujatha
|
1528003015WL005300
|
sujatha
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898106
|
|
sujatha
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-015-002/1133
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093614
|
21/06/2022
|
venkateraju
|
1528003015WL005300
|
venkateraju
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898103
|
|
venkateraju
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-015-002/1147
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093616
|
21/06/2022
|
munirathamma
|
1528003015WL005300
|
munirathamma
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898141
|
|
munirathamma
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-015-006/1414
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093671
|
21/06/2022
|
ASRAF
|
1528003015WL005301
|
ASRAF
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898107
|
|
ASRAF
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-015-006/1779
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093681
|
21/06/2022
|
BEEBIJAN
|
1528003015WL005301
|
BEEBIJAN
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898144
|
|
BEEBIJAN
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-015-006/1797
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093685
|
21/06/2022
|
REHANA KHANAM
|
1528003015WL005301
|
REHANA KHANAM
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898142
|
|
REHANAKHANAM
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-015-006/1860
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093689
|
21/06/2022
|
RIHANA BEGAM
|
1528003015WL005301
|
RIHANA BEGAM
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898104
|
|
RIHANABEGAM
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-015-007/454
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093648
|
21/06/2022
|
lakshanamma
|
1528003015WL005300
|
lakshanamma
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898143
|
|
lakshanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
15
|
CHINTAMANI
|
KN-28-003-015-002/1100
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093613
|
21/06/2022
|
ANJULA R
|
1528003015WL005300
|
ANJULA R
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898136
|
|
ANJULAR
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-015-002/1133
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093615
|
21/06/2022
|
KIRAN V
|
1528003015WL005300
|
KIRAN V
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898137
|
|
KIRANV
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-015-002/1942
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093621
|
21/06/2022
|
G KEERTHI
|
1528003015WL005300
|
G KEERTHI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898129
|
|
GKEERTHI
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-015-002/1942
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093620
|
21/06/2022
|
SAMPATHKUMAR V L
|
1528003015WL005300
|
SAMPATHKUMAR V L
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898131
|
|
SAMPATHKUMARVL
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-015-002/1983
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093622
|
21/06/2022
|
GANESH N
|
1528003015WL005300
|
GANESH N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898140
|
|
GANESHN
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-015-002/282
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093625
|
21/06/2022
|
KAVYA G
|
1528003015WL005300
|
KAVYA G
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898121
|
|
KAVYAG
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-015-002/282
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093624
|
21/06/2022
|
MURALI
|
1528003015WL005300
|
MURALI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898116
|
|
MURALI
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-015-006/1330
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093668
|
21/06/2022
|
SHABANA
|
1528003015WL005301
|
SHABANA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898114
|
|
SHABANA
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-015-006/1380
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093670
|
21/06/2022
|
AMMAJAN
|
1528003015WL005301
|
AMMAJAN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898123
|
|
AMMAJAN
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-015-006/1380
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093669
|
21/06/2022
|
HASEN
|
1528003015WL005301
|
HASEN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898126
|
|
HASEN
|
()
|
|
25
|
CHINTAMANI
|
KN-28-003-015-006/1714
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093680
|
21/06/2022
|
RESHMA
|
1528003015WL005301
|
RESHMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898115
|
|
RESHMA
|
()
|
|
26
|
CHINTAMANI
|
KN-28-003-015-006/1791
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093683
|
21/06/2022
|
KAMAR TAJ
|
1528003015WL005301
|
KAMAR TAJ
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898111
|
|
KAMARTAJ
|
()
|
|
27
|
CHINTAMANI
|
KN-28-003-015-006/1797
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093684
|
21/06/2022
|
RIYAZ
|
1528003015WL005301
|
RIYAZ
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898130
|
|
RIYAZ
|
()
|
|
28
|
CHINTAMANI
|
KN-28-003-015-006/1848
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093687
|
21/06/2022
|
SHABRIN TAJ
|
1528003015WL005301
|
SHABRIN TAJ
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898120
|
|
SHABRINTAJ
|
()
|
|
29
|
CHINTAMANI
|
KN-28-003-015-006/1860
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093690
|
21/06/2022
|
APZAL PASHA
|
1528003015WL005301
|
APZAL PASHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898132
|
|
APZALPASHA
|
()
|
|
30
|
CHINTAMANI
|
KN-28-003-015-006/1860
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093691
|
21/06/2022
|
AYISHA H
|
1528003015WL005301
|
AYISHA H
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898122
|
|
AYISHAH
|
()
|
|
31
|
CHINTAMANI
|
KN-28-003-015-006/1939
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093696
|
21/06/2022
|
NAJMA KOUSAR
|
1528003015WL005301
|
NAJMA KOUSAR
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898128
|
|
NAJMAKOUSAR
|
()
|
|
32
|
CHINTAMANI
|
KN-28-003-015-006/752
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093704
|
21/06/2022
|
N ASHOKA
|
1528003015WL005301
|
N ASHOKA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898117
|
|
NASHOKA
|
()
|
|
33
|
CHINTAMANI
|
KN-28-003-015-007/572
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093652
|
21/06/2022
|
BHARATHAMMA
|
1528003015WL005300
|
BHARATHAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898139
|
|
BHARATHAMMA
|
()
|
|
34
|
CHINTAMANI
|
KN-28-003-015-007/572
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093651
|
21/06/2022
|
CHANNEGOWDA
|
1528003015WL005300
|
CHANNEGOWDA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898138
|
|
CHANNEGOWDA
|
()
|
|
35
|
CHINTAMANI
|
KN-28-003-015-007/572
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093653
|
21/06/2022
|
MANIKANTHA
|
1528003015WL005300
|
MANIKANTHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898110
|
|
MANIKANTHA
|
()
|
|
36
|
CHINTAMANI
|
KN-28-003-015-007/597
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093655
|
21/06/2022
|
shakara
|
1528003015WL005300
|
shakara
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898112
|
|
shakara
|
()
|
|
37
|
CHINTAMANI
|
KN-28-003-015-007/686
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093657
|
21/06/2022
|
VARALAKSHAMI M
|
1528003015WL005300
|
VARALAKSHAMI M
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898125
|
|
VARALAKSHAMIM
|
()
|
|
38
|
CHINTAMANI
|
KN-28-003-015-007/687
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093660
|
21/06/2022
|
SUSHMA
|
1528003015WL005300
|
SUSHMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898118
|
|
SUSHMA
|
()
|
|
39
|
CHINTAMANI
|
KN-28-003-015-007/804
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093661
|
21/06/2022
|
BAIREDDY
|
1528003015WL005300
|
BAIREDDY
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898113
|
|
BAIREDDY
|
()
|
|
40
|
CHINTAMANI
|
KN-28-003-015-007/812
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093663
|
21/06/2022
|
SHANTHAMMA
|
1528003015WL005300
|
SHANTHAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898109
|
|
SHANTHAMMA
|
()
|
|
41
|
CHINTAMANI
|
KN-28-003-015-007/812
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093662
|
21/06/2022
|
SRINIVASA
|
1528003015WL005300
|
SRINIVASA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898108
|
|
SRINIVASA
|
()
|
|
42
|
CHINTAMANI
|
KN-28-003-015-007/823
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093664
|
21/06/2022
|
MAMATA
|
1528003015WL005300
|
MAMATA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898124
|
|
MAMATA
|
()
|
|
43
|
CHINTAMANI
|
KN-28-003-015-007/911
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093665
|
21/06/2022
|
RAJENDRAGOWDA
|
1528003015WL005300
|
RAJENDRAGOWDA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898119
|
|
RAJENDRAGOWDA
|
()
|
|
44
|
CHINTAMANI
|
KN-28-003-015-007/912
(SANTHEKALLAHALLI)
|
1528003015NRG23210620220093666
|
21/06/2022
|
SHIVA
|
1528003015WL005300
|
SHIVA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487898127
|
|
SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95172
|
95172
|
|
|
|
|
|
|
|